HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 6600395( 0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
Purchase Order Number: 6600395
.."'. Y vuIaivu Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 6,900.00
#42010jaw/sta-mov-'05
2 1 lot
#42022 blow bars-'05
.ru 1tit 1 • 1
12,494.00
Total $19,394.00
sty of FoffCqfffinDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 89522-0580